| FRN: |
1561501
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029766 |
| Service Provder Name: |
Open Text Inc. |
| 470 Application: |
517320000604378 |
| 471 Application: |
562753 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible product(s)/service(s) - Managed Web Publishing Option, Log Analyzer Server License for High Capacity Server and Associated cost for 1st Year Maintenance and Support, Smart Start Package, TTS Engine Server License and associated cost for 1st Year Maintenance and Support and Associated cost for voicemail implementation services. <><><><><> MR2: The FRN amount was modified from $272,874.00 to $214,470.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$188,733.60 |
| Total Authorized Disbursement: |
$22,546.83 |
| Undisbursed Amount: |
$166,186.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$272,874.00
|
$214,470.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$272,874.00
|
$214,470.00
|
| Total Cost |
$272,874.00
|
$214,470.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$240,129.12
|
$188,733.60
|